How To Fix /SCMTMS/INV_DISP051 - Posting of &1 carrier invoices started

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/INV_DISP -

• Message number: 051

• Message text: Posting of &1 carrier invoices started

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/INV_DISP051 - Posting of &1 carrier invoices started ?

  The SAP error message /SCMTMS/INV_DISP051 typically indicates an issue related to the posting of carrier invoices in the SAP Transportation Management (TM) module. This message usually appears when there is a problem with the invoice processing, which can stem from various causes.
  Cause:
  
  Incomplete or Incorrect Data: The carrier invoice may have missing or incorrect data, such as invoice amounts, dates, or reference numbers.
  Configuration Issues: There may be configuration issues in the SAP TM settings that affect how invoices are processed.
  Authorization Issues: The user attempting to post the invoice may not have the necessary authorizations to perform the action.
  System Errors: There could be underlying system errors or inconsistencies in the database that prevent the posting from being completed.
  Dependencies on Other Documents: The invoice may depend on other documents (like delivery or shipment documents) that are not in the correct status.
  
  Solution:
  
  Check Invoice Data: Review the carrier invoice for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings in SAP TM related to invoice processing. Ensure that all necessary settings are correctly configured.
  User Authorizations: Verify that the user has the appropriate authorizations to post carrier invoices. If not, contact your SAP security team to adjust the permissions.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Dependencies: Ensure that all related documents (like shipments or deliveries) are in the correct status and are not causing the invoice posting to fail.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  Testing: If changes are made, test the posting process in a development or quality assurance environment before applying changes to the production system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SCMTMS/INV_DISP for invoice display and /SCMTMS/INV_POST for posting invoices.
  Documentation: Refer to SAP documentation for Transportation Management for detailed information on invoice processing and troubleshooting.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.